Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 249,762,640.00 589 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 1,464,384 2021-10-07 2021-10-08 21521110182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 1970 prot dt 1.3.2021,njkontrate 1970/3 dt 1.3.2021,njf 1970/10 dt 14.5.2021,kontrat 1970/13 dt 25.5.2021,fd 146/2021,fh nr 35 dt 9.9.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) ERVIN LUZI Tirane 149,376 2021-10-05 2021-10-07 12010170852021 Materiale per funksionimin e pajisjeve te zyres 1017085,reparti 6004 , materiale per funk.paisje zyre, up 98 dt 15.9.21, ft.oferte 22.9.21, nj.fitues 28.9.21, ft 174/2021 dt 28.9.21, fh 4 dt 28.9.21
    Reparti Ushtarak nr.6670 Tirane (3535) ERVIN LUZI Tirane 677,280 2021-09-29 2021-10-01 27310171222021 Materiale per funksionimin e pajisjeve te zyres 1017122,reparti 6670, mat zyre, up135 dt 16.9.21, ft.oferte nr6858/15 dt 21.9.21., nj.fitues 6958/22 dt 27.9.21, pv pm 28.9.21, ft 173/2021 dt 28.9.21, fh3 dt 28.9.21
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ERVIN LUZI Kukes 149,376 2021-09-30 2021-10-01 17310161032021 Sherbime te pastrimit dhe gjelberimit 1016103 Drejtoria Kufirit Kukes Sherbime pastrimi Gjelbrimi Up nr.08 dt.10.09.2021 fat nr.172/2021 dt.24.09.2021
    Dogana Durres (0707) ERVIN LUZI Durres 178,560 2021-09-23 2021-09-24 9710100812021 Materiale per funksionimin e pajisjeve te zyres BL. TONERA PRINTERASH DHE FOTOKOPJE, LIK FAT 140/2021 DT 27.8.21, UP 11016 DT 19.8.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 150,000 2021-09-23 2021-09-24 64821530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 143/2021 DATE 08.09.2021,PER BLERJE MATERIALE PER MIRMBAJTJEN E TROTUAREVE ,LULISHTEVE,SHPENZIME PER GJELBERIMIN,MAK KORRESE,KAZMA LOPATAPLASTMAS,CIMENTO,FH NR 51,52,53 DATE 08.09.2021,KONT NR 1012 DT 10.05.2021
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 427,100 2021-09-22 2021-09-24 2811290122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.07,dt.23.03.2021 bl.mater.dezinfektimi,pastrimi per inst.arsimore sipas fat fiskal.nr. 73/2021,dt.10.05.2021 lik.perfundimt, f.hyrje nr.07, dt.10.05.2021, pcv marr.dorez. dt.10.05.2021
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 627,600 2021-09-22 2021-09-23 64521530012021 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK FAT NR.143/2021 DATE 08.09.2021,FH NR 51,52,53 DATE 08.09.2021.KONT NR 1012 DATE 10.05.2021,UP NR 09,DATE 09.03.2021,PREVENTIV,VENDIM FITUESI NR 78 DATE 29.04.2021,UB NR.4454.
    Bashkia Gramsh (0810) ERVIN LUZI Gramsh 257,040 2021-09-21 2021-09-22 184721140012021 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2114001 up nr.44 date 18.12.2020,ftese oferte,njoftim fituesi,fat nr.8 date 18.01.2021,flet hyrje nr.9 date 30.04.2021
    Gjykata e rrethit Korce (1515) ERVIN LUZI Korçe 135,600 2021-09-21 2021-09-22 15110290232021 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT KORCE (1029023) MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE,U.P NR.6 DT 07.09.21,FT.OFERTE,LLOG.FON.LIM.DT 07.09.21,P.V DT 10.09.21,P.V SISTEMI DT 13/14.09.21,FAT.NR.165/2021 DT 17.09.21,F.H NR.14 DT 17.09.21, UB41558
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 332,160 2021-09-21 2021-09-22 15010140502021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014050 I.E.V.P. Fushe Kruje materjale gazermimi up nr 11 dt fofert nr 11 dt 07.09.2021 njf fituesi dt 10.09.2021 lik i fat nr 388 fh nr 21 dt 20.09.2021
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 1,658,394 2021-09-09 2021-09-10 101921280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.128/2021 DATE 06.08.2021, Kontrate Nr.2318 Prot.date 20.04.2021 Mirembajtje rrjeti i ndricimit, blerje materiale te ndryshme elektrike ,hidraulike.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ERVIN LUZI Lushnje 113,280 2021-09-08 2021-09-10 21921290102021 Materiale per funksionimin e pajisjeve te zyres 2129010 Ndermarrja e Pasurive Publike LU,Sa lik.Urdh.prok.nr.06,dt.03.03.2021 blerje bojra printeri dhe fotokopje sipas fat.fisk.nr.27,dt.10.03.2021,f.hyrje nr.8,dt.10.03.2021,Pcv.marr.dorezim dt.09.03.2021
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 2,000,000 2021-09-07 2021-09-08 33921520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale tuba betoni per nenkalimet e Nj.Adm.UP 3178/1 dt 28.10.20 Vend.tit 3178/4 dt 01.12.20 Njoft.fit 3178/5 dt 3.12.20 Kontr.3178/6 dt 14.12.20 Fat 50 seri 91469500 dt 31.12.20 FH 2 dt 7.1.2021 PV marrje dor.
    Akademia e Arteve (3535) ERVIN LUZI Tirane 332,880 2021-09-07 2021-09-08 14710110472021 Materiale per funksionimin e pajisjeve te zyres Universiteti i Arteve likujd blerje tonera, urdher prok nr 945 dt 21.07.2021,njoft fit dt 27.07.2021,pv nr 945/4 dt 05.08.2021,ft nr 126/2021 dt 05.08.2021,fh nr 7 dt 05.08.2021
    Bashkia-Seksioni Ekonomik (3731) ERVIN LUZI Sarande 99,960 2021-08-31 2021-09-01 138 21380072021 Te tjera materiale dhe sherbime speciale LIK FAT NR 41 DAT 14.12.2020,FL-HYRJA NR 32 DAT 14.12.2020,URDHER-PROK NR 14 DAT 25.11.2020,PROCES-VERBALI I MARJES NE DORZIM DAT 14.12.2020
    Nd-ja Mirembajtja Rruga (0808) ERVIN LUZI Elbasan 224,400 2021-08-23 2021-08-24 56721090142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 blere material ndertimi kontrat 2783/12 dt. 31.08.2020up nr, 2783dt.18.06.2020 vendim 2783/8 fature nr49 dt18.12.2020 fl hr nr, 54 dt18.12.2020
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 400,000 2021-08-20 2021-08-23 2391290122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.07,dt.23.03.2021 bl.mater.dezinfektimi,pastrimi per inst.arsimore sipas fat fiskal.nr. 73/2021,dt.10.05.2021 lik.pjesor, f.hyrje nr.07, dt.10.05.2021, pcv marr.dorez. dt.10.05.2021
    Bashkia Lushnje (0922) ERVIN LUZI Lushnje 317,280 2021-08-19 2021-08-23 45821290012021 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.20,dt.29.06.2021 Bl. bojra per printera dhe fotokopje sipas fat.elekt.nr.25 dt.03.03.2021, f.hyrje nr.10,dt.03.03.2021, pcv marr.dorez.dt.03.03.2021
    Nd-ja Mirembajtja Rruga (0808) ERVIN LUZI Elbasan 940,800 2021-08-20 2021-08-23 56621090142021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014blerje tel up nr,5990 dt. 09.12.2020 prverbal dt28.01.2021fature nr, 15 dt.28.01.2021 fl hr nr.6 dt.28.01.2021